2023 6 20 City Council Agenda Packet
City Council · packet · 104 pages · Descriptive metadata inferred from filename
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Residential Sales Small Commerical Sales Industrial Sales Dark Fiber Fiber Sales Revenue Forfeited Discounts Forfeited Discounts Other Fiber Revenue Miscellaneous Revenue-Senice Charges Other Income - Contributions Miscellaneous Revenue - Grants Other Fiber Revenue Depreciation Expense Depreciation Expense Interest Income Other Income Total Revenue Purchased Telecom Purchased Telecom Operating and Maintenance Expense: Overhead Line Expense Administrative and General Salaries Total Operating and Maintenance Expenses Net Income Before Extraordinary Grants & Extraordinary Net Income Operating Budget Fiber Division % increase ACTUAL Budget Budget Projected (decrease) © PRIOR YEAR ACTUAL 2024-2023 2023-2022 dune 30,2023 June 30, 2023 06/30/22 02/28/23 41,600 13,501 21,480 93.67% 13,585 11,970 60,000 48,525 59,100 1.52% 41,44? 39,900 24,500 19,352 24,168 1.37% 17,388 16,112 60,000 40,622 56,427 6.33% 46,812 38,379 186,100 122,000 161,175 102.90% 119,198 106,364 240 - 243 117% . 224 240 . 243 AAT . 224 1,500 - 1,440 417% : 960 1,500 - 254 491.53% 300 126 - - - 34,145 . - : - 0.00% . - 3,000 . 1,694 495.70% 34,445 1,085 40,000 25,972 38,548 3.77% 17,083 25,699 40,000 25,572 38,548 377% 17,083 25,699 1,500 560 1,050 42.88% 526 583 1,500 550 1,050 42.88% 526 583 150,840 96,978 125,613 20.08% 137,085 82,554 27,000 24,851 26,091 3.48% 30,052 18,095 27,000 24,851 26,091 3.48% 30,052 18,096 16,000 7,000 14,300 11.89% 8,968 9,169 17,016 5,225 13,845 22.91% 12,093 5,556 33,016 12,225 28,144 34.80% 21,064 14,725 90,824 59,902 11,378 27.24% 85,972 49,735 . - 34,145 62,500 90,824 59,902 11,378 27.24% 120,117 112,235 SSS. oOwO“aoeoyoooa eee 36